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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : BELLAVISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-06-30 | Simplified |
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2019-03-01 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| Name | BELLAVISTA |
| Siren | 443946728 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 19545 |
| Management number | 2002B02161 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 Courances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 319 975.00 | 1 136 534.00 | 1 183 440.00 | 2 319 975.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 320 024.00 | 1 136 534.00 | 1 183 489.00 | 2 320 024.00 |
072 Receivables – Other | 103 907.00 | 103 907.00 | 103 907.00 | |
084 Cash | 81 903.00 | 81 903.00 | 81 903.00 | |
092 Prepaid expenses | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 186 719.00 | 186 719.00 | 186 719.00 | |
110 Total Assets | 2 506 743.00 | 1 136 534.00 | 1 370 208.00 | 2 506 743.00 |
120 Share or Individual Capital | 1 536 900.00 | |||
134 Retained Earnings | -525 609.00 | |||
136 Profit for the Year | -100 339.00 | |||
142 Total Equity - Total I | 910 951.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 7 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425 564.00 | |||
172 Other debts | 434 398.00 | |||
176 Total debts | 459 257.00 | |||
180 Liabilities Total | 1 370 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 647.00 | 108 647.00 | ||
226 Operating subsidies received | 926.00 | 926.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 109 583.00 | 109 583.00 | ||
242 Other external expenses | 27 264.00 | 27 264.00 | ||
244 Taxes, duties and similar payments | 6 560.00 | 6 560.00 | ||
250 Staff compensation | 56 076.00 | 56 076.00 | ||
252 Social security contributions | 20 356.00 | 20 356.00 | ||
254 Depreciation and amortization | 101 671.00 | 101 671.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 211 933.00 | 211 933.00 | ||
270 Operating profit | -102 349.00 | -102 349.00 | ||
290 Exceptional income | 2 372.00 | 2 372.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 356.00 | 356.00 | ||
310 Profit or loss | -100 339.00 | -100 339.00 | ||
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